Combined Sales And Use Tax Return

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Sales/Use Tax Return
TXR-01.01c
NEVADA DEPARTMENT OF TAXATION
Revised 03/23/2016
COMBINED SALES AND USE TAX RETURN
-
TID No:001-TX-
This return is for use by sellers of tangible personal property. If you are
not a seller or no longer sell, you must notify the Department of Taxation.
For Department Use Only
MAIL ORIGINAL TO: STATE OF NEVADA - SALES/USE
PO BOX 7165
SAN FRANCISCO, CA 94120-7165
Return for
Ending
Due on or before
Date paid
IF POSTMARKED AFTER DUE DATE, PENALTY
If the name or address as shown is incorrect, if the ownership or business location has changed, or if
AND INTEREST WILL APPLY
you are out of business, you must notify a Nevada Department of Taxation District Office immediately.
A RETURN MUST BE FILED EVEN IF NO SALES AND/OR USE TAX LIABILITY EXISTS
SALES TAX
USE TAX
AMOUNT
ENTER AMOUNTS IN
CALCULATED
CALCULATED
COUNTY OF SALES/USE
TOTAL SALES
EXEMPT SALES TAXABLE SALES TAX RATE
SUBJECT TO
TAX RATE
(OR COUNTY OF
TAX
TAX
DELIVERY)
USE TAX
TAX CALCULATION
= COLUMN H
COLUMN A
- COLUMN B
= COLUMN C
x COLUMN D
= COLUMN E
COLUMN F
x COLUMN G
FORMULA
7.600%
7.600%
01 CHURCHILL
8.150%
8.150%
02 CLARK
7.100%
7.100%
03 DOUGLAS
6.850%
6.850%
04 ELKO
6.850%
6.850%
05 ESMERALDA
6.850%
6.850%
06 EUREKA
6.850%
6.850%
07 HUMBOLDT
7.100%
7.100%
08 LANDER
7.100%
7.100%
09 LINCOLN
7.100%
7.100%
10 LYON
6.850%
6.850%
11 MINERAL
7.600%
7.600%
12 NYE
7.600%
7.600%
13 CARSON CITY
7.100%
7.100%
14 PERSHING
7.600%
7.600%
15 STOREY
7.725%
7.725%
16 WASHOE
7.725%
7.725%
17 WHITE PINE
TOTALS
18a.
18b.
SUM OF COLUMN H
18. TOTAL CALCULATED SALES (18a) AND USE (18b) TAX
SUM OF COLUMN E
19.
19. ENTER COLLECTION ALLOWANCE FOR TIMELY FILING (LINE 18a x 0.25% or 0.0025)
COLLECTION ALLOWANCE IS FOR SALES TAX ONLY
THERE IS NO COLLECTION ALLOWANCE FOR USE TAX
20.
20. NET SALES TAX (LINE 18a - LINE 19)
21.
21. NET SALES AND USE TAX (LINE 20 + LINE 18b)
I HEREBY CERTIFY THAT THIS RETURN INCLUDING ANY ACCOMPANYING SCHEDULE AND
STATEMENTS HAS BEEN EXAMINED BY ME AND TO THE BEST OF MY KNOWLEDGE AND BELIEF
22.
22. PENALTY (LINE 21 x 0%)
RETURN MUST BE SIGNED.
IS A TRUE, CORRECT AND COMPLETE RETURN.
23.
23. INTEREST (See instructions for current rate and calculation)
ENTER NAME OF PERSON
24.
24. PLUS LIABILITIES ESTABLISHED BY THE DEPARTMENT
SIGNING RETURN
25.
25. LESS CREDIT(S) APPROVED BY THE DEPARTMENT
26.
26. TOTAL AMOUNT DUE AND PAYABLE
SIGNATURE OF TAXPAYER OR AUTHORIZED AGENT
27.
27. TOTAL AMOUNT REMITTED WITH RETURN
MAKE CHECKS PAYABLE TO:
TITLE
PHONE NUMBER (WITH AREA CODE)
NEVADA DEPARTMENT OF TAXATION
FEDERAL TAX ID NUMBER (EIN OR SSN)
DATE
To e-mail, save this form to your computer
and e-mail the attachment to:
nevadaolt@tax.state.nv.us
with the subject of `Sales/Use Tax Return'

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